Filing Taxes As a Contractor

Being an individual contractor has its own rewards, butcompany pays you as its contractor over $600 a
one should not forget the additional work that isyear, you will be sent a 1099 form. You will not have
involved in self employment. You will be preparing youryour taxes withheld from your wages, instead you will
own invoices and payment processing forms. As anhave to file your income and pay a self-employment
individual contractor, you will have to file taxes with thetax. If you are a freelancer on the other hand, you
Internal Revenue Service much differently than as anmust file a 1040 Schedule C form when you are
individual.making more than $400 a year. Your tax rate can
An independent contractor differs from a regularvary greatly depending on how much you earn.
employee. They do not participate in the sameFiling a Schedule C form consists of the following:
activities, programs, or systems which are generally1) Find out if you are a sole proprietor.
run by the company. Independent contractors may or2) Acquire a Schedule C from an Internal Revenue
may not work for a company but if they do, they areService office.
not subject to the same rules or restrictions as3) Enter your name, Social Security Number, and
ordinary employees.address.
If you are just starting a job and want to be an4) Describe your business and enter the business
independent contractor for a company, the first thingname. Enter your six-digit business code.
you should do is to make sure that the client or the5) Check the box explaining your accounting method.
company will be listing you on the tax forms as an6) Check the box "yes" or "no" as to whether you
independent employee. You can also check with the"materially participated" in the business
IRS to see if you will be classified as an independent7) Check the box if you started or purchased the
contractor. You will be taking the "20 Questions Test"business during the tax year
where a number of factors will be checked. This willTax codes are always changing and filing procedures
help determine how much control the client orvary greatly from state to state. Your main job is to
company has over you and the work that you do.investigate or ask the IRS for more information. For
As an independent contractor, you are still consideredeach filing year, always remember to check for new
a business. You will likely fall under the category oftax rules. Tax codes, rates, procedures, and even
sole proprietorship. If however, you work for aforms are always changing.
company as an independent employee and the